2019-08-12T10:08:27-05:00 2018-09-30 410746479 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2017-10-01 593544102 BONITA COMMUNITY HEALTH CENTER INC BONI 2399491050 3501 HEALTH CENTER BLVD BONITA SPRINGS FL 34135 SARA M MCCALLUM CEO 2399491050 2019-08-08 1 AMELIA COOPER P00437898 2392628686 2019-08-08 67.137.57.251 2019-08-08 14:24:24 ED P DBA0DE0710B3CC388F2BEE46780927D00A68B01B EA0BC44E696478C1A6AEB4BB9D79FEFFE3751F35 2017 2019-02-21 02:37:17Z SARA M MCCALLUM 3501 HEALTH CENTER BLVD BONITA SPRINGS FL 34135 9876186 0 X WWW.BONITAHEALTHCENTER.COM X 1998 FL PROVIDE QUALITY COMPREHENSIVE HEALTHCARE TO THE COMMUNITIES OF BONITA SPRINGS AND ESTERO. 8 0 123 13 0 0 2886522 2614678 6717916 6798607 11340 2377 -12786 -85366 9602992 9330296 0 0 0 0 4272290 4517259 0 0 0 4318503 4490876 8590793 9008135 1012199 322161 16225976 16210497 20906797 20569157 -4680821 -4358660 OUR MISSION IS TO PROVIDE QUALITY AND COMPREHENSIVE HEALTHCARE IN A CARING ENVIRONMENT TO THE COMMUNITIES OF SOUTHWEST FLORIDA THROUGH THE COLLECTIVE EFFORTS OF LEE HEALTH SYSTEM AND THE NCH HEALTHCARE SYSTEM. 0 0 7464083 6798607 BONITA COMMUNITY HEALTH CENTER, INC. ("BCHC") IS A NONPROFIT ORGANIZATION WHICH MEANS REVENUE GENERATED GETS REINVESTED BACK INTO THE COMMUNITY IN TERMS OF IMPROVED EQUIPMENT, SERVICES, AND FACILITIES. BCHC DEVELOPS AND PROVIDES AN OPERATION OF COMPREHENSIVE DIAGNOSTIC TREATMENT AND SURGICAL HEALTHCARE FACILITY SERVING THE BONITA SPRINGS AND ESTERO COMMUNITIES. THE ONE-STOP CENTER OFFERS AN URGENT CARE CENTER, RADIOLOGY SERVICES, REHAB, PHYSICIAN REFERRAL AND PATIENT EDUCATION AREAS IN ADDITION TO OP SURGERY AND PAIN MANAGEMENT. THERE ARE OVER 50 PRIMARY AND SPECIALTY CARE PHYSICIANS UNDER ONE ROOF. IN 2018, BCHC HAD OVER 52,900 PATIENT ENCOUNTERS. 7464083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 26 0 123 1 0 0 0 0 0 0 0 0 0 0 X 8 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X MICHAEL WAITE CFO 2399496119 3501 HEALTH CENTER BLVD BONITA SPRINGS FL 34135 ANNE ROSE CO-CHAIR 2.00 40.00 X X 0 286910 24200 PHILLIP DUTCHER CO-CHAIR 2.00 40.00 X X 0 524439 24924 MICHAEL RILEY SECRETARY/TREASURER 2.00 40.00 X X 0 296655 42541 PATTY DUQUETTE DIRECTOR 2.00 40.00 X 0 268104 13271 NOBLE ARRINGTON DIRECTOR 2.00 40.00 X 0 175284 45565 KRISTI RIGOT DIRECTOR 2.00 40.00 X 0 187843 0 TERI ISACSON DIRECTOR 2.00 40.00 X 0 235109 13271 KEVIN COOPER DIRECTOR 2.00 40.00 X 0 517919 50024 SARA MCCALLUM CEO 40.00 0.00 X 162071 0 11785 COLLEEN COLLIGAN CFO 40.00 0.00 X 97693 0 6767 DONNA NEWHARD ADVANCED REGISTERED NURSE PRACTITIONER 40.00 0.00 X 109300 0 7945 369064 2492263 240293 2 0 1 0 NAPLES RADIOLOGY PA INC PO BOX 8089 NAPLES FL 34101 RADIOLOGY SERVICES 393980 NAPLES COMMUNITY HOSPITAL PO BOX 413001 NAPLES FL 34101 PHYSICIAN SERVICES 280872 LMHS-FINANCIAL SERVICES PO BOX 151247 CAPE CORAL FL 33915 PHYSICIAN SERVICES 243876 CORONET CLEANING SERVICE 8368 SILVER BIRCH WAY LEHIGH ACRES FL 33971 JANITORIAL SERVICES 118790 4 2614678 2614678 PATIENT SERVICES 621400 6130907 6130907 AFFILIATE RENTAL INCOM 531120 667700 667700 6798607 2377 2377 460524 545890 -85366 -85366 -85366 9330296 6798607 0 -82989 187527 187527 3509468 2873984 635484 35423 30150 5273 506069 399424 106645 278772 217280 61492 4042 2435 1607 21000 14070 6930 736444 670157 66287 95633 64074 31559 198172 87612 110560 3790 2539 1251 532395 491034 41361 21514 20402 1112 6864 5754 1110 465580 423621 41959 734263 645278 88985 88773 59478 29295 MEDICAL SUPPLIES 581133 581133 EQUIPMENT EXPENSE 484850 463715 21135 DRUGS 187329 187329 LINENS 26985 26985 302109 197629 104480 9008135 7464083 1544052 0 643 522 1058065 921578 159106 222435 110336 144703 143755 133090 29495616 14874445 14662243 14621171 91828 166998 16225976 16210497 527924 576623 12377095 11816281 7942346 8146038 59432 30215 20906797 20569157 X -4680821 -4358660 -4680821 -4358660 16225976 16210497 322161 0 X 0 1 X 1 0 X 2520020 2520020 17602390 7481793 10120597 1867297 1279462 587835 7505909 6113190 1392719 14621171 TENANT DEPOSITS 12160 DUE TO RADIOLOGISTS 17925 OTHER DEPOSITS 130 30215 7261508 0 7261508 2068788 2068788 9330296 9554025 545890 545890 9008135 0 9008135 PART XI, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CONTRIBUTIONS 2,614,678. RENTAL EXPENSES REPORTED ON PART VIII LINE 6(B) -545,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII LINE 6(B) 545,890. X 0 0 0 0 0 0 0 0 0 ANNE ROSE CO-CHAIR 0 286910 0 0 0 0 0 0 0 24200 0 311110 0 0 PHILLIP DUTCHER CO-CHAIR 0 451523 0 52630 0 20286 0 21400 0 3524 0 549363 0 0 MICHAEL RILEY SECRETARY/TREASURER 0 247951 0 29516 0 19188 0 21400 0 21141 0 339196 0 0 PATTY DUQUETTE DIRECTOR 0 268104 0 0 0 0 0 0 0 13271 0 281375 0 0 NOBLE ARRINGTON DIRECTOR 0 172607 0 0 0 2677 0 16024 0 29541 0 220849 0 0 KRISTI RIGOT DIRECTOR 0 187843 0 0 0 0 0 0 0 0 0 187843 0 0 TERI ISACSON DIRECTOR 0 235109 0 0 0 0 0 0 0 13271 0 248380 0 0 KEVIN COOPER DIRECTOR 0 446875 0 52630 0 18414 0 21400 0 28624 0 567943 0 0 SARA MCCALLUM CEO 162071 0 0 0 0 0 3311 0 8474 0 173856 0 0 0 A LEE COUNTY IDA THE HEALTHCARE FACILITIES BONDS 591793462 2012-05-10 15094000 TO REPAY BONDS PREVIOUSLY OBTAINED BY THE ORGANIZATION 0 0 0 A 2679667 15094000 125000 14969000 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 2 NOBLE ARRINGTON, KEVIN COOPER, MICHAEL RILEY AND PHILLIP DUTCHER HAVE A BUSINESS RELATIONSHIP. ANNE ROSE, PATTY DUQUETTE, TERI ISACSON AND KRISTI RIGOT HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENDS A PDF COPY OF THE FORM 990 TO THE VICE-CHAIRMAN OF THE BOARD FOR REVIEW. ANY FEEDBACK IS SENT TO THE CFO FOR DISCUSSION PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE ENTIRE BOARD OF DIRECTORS AND IS REVIEWED BY THE BOARD EVERY YEAR. ANY PERSON SUBJECT TO THE POLICY SHALL PROMPTLY REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIMSELF OR ANY SUCH PERSON SUBJECT TO THE POLICY. THE REPORT SHALL BE MADE TO THE CHAIRMAN. A FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTION THAT IS SUBJECT TO A CONFLICT OF INTEREST SHALL BE MADE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NCH HEALTHCARE SYSTEM INC PO BOX 413029 NAPLES FL 341013029 592314655 HOLDING COMPANY FL 501(C)(3) LINE 12B, II N/A 0 LEE HEALTH SYSTEM 2776 CLEVELAND AVENUE FORT MYERS FL 33901 590714812 ACUTE CARE HOSPITAL FL GOVERNMENT ENTITY N/A 0 0 0 1 0 1 0 0 0 0 1 0 0 1 0 1 1 0 0 0 LEE HEALTH SYSTEM C 827339 LEE HEALTH SYSTEM J 515677 LEE HEALTH SYSTEM P 89356 LEE HEALTH SYSTEM O 246191